This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$40,000,000
$4,401,250,295
$4,441,250,295
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$40,000,000
$3,948,804,399
$3,988,804,399
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
$12,173,953
$4,661,213,403
$4,673,387,356
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
$68,141,060
$5,317,012,770
$5,385,153,830
2016-2018
2017
Governor's Proposed Budget
$40,000,000
$5,740,144,472
$5,780,144,472
2016 Appropriation
$40,000,000
$5,602,906,380
$5,642,906,380
Governor's Amendments
$0
$137,238,092
$137,238,092
2016-2018
2018
Governor's Proposed Budget
$40,000,000
$5,224,463,040
$5,264,463,040
2016 Appropriation
$40,000,000
$5,267,408,233
$5,307,408,233
Governor's Amendments
$0
($42,945,193)
($42,945,193)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
7,499.00
7,499.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
7,485.00
7,485.00
2014-2016
2015
Chapter 732, 2016 Acts of Assembly
0.00
7,485.00
7,485.00
2014-2016
2016
Chapter 732, 2016 Acts of Assembly
0.00
7,485.00
7,485.00
2016-2018
2017
Proposed Positions
0.00
7,725.00
7,725.00
2016 Appropriation
0.00
7,725.00
7,725.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
0.00
7,735.00
7,735.00
2016 Appropriation
0.00
7,725.00
7,725.00
Governor's Amendments
0.00
10.00
10.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation to reflect financial plan
Decision Package
Adjusts program appropriation amounts to conform to the final program amounts in the 2017-2022 six-year financial plan, as approved by the Commonwealth Transportation Board in June 2016.
FY 2017
FY 2018
Nongeneral Fund
$94,538,092
$12,481,772
•
Adjust appropriation for new revenue estimate and program adjustments
Decision Package
Adjusts the nongeneral fund appropriation for agency programs in line with the available revenues projected in the November 2016 revenue forecast.
FY 2017
FY 2018
Nongeneral Fund
$42,700,000
($55,426,965)
•
Transfer available funds to appropriate fund detail
Decision Package
Transfers planned appropriation to the appropriate fund detail. These changes are necessary to support the transition from CARS to Cardinal.
•
Update language for debt service
Decision Package
Updates language to reflect latest debt service actuals and assumptions.
•
Provide additional positions for toll facility operations
Decision Package
Provides positions needed to manage the operations of new toll facilities currently planned to open later this biennium.
